1099-MISC

Forum|Forum|3 years ago
March 15, 2023
1 reply
3 views

A company sent me a 1099-MISC by mistake, and when I contacted them, they acknowledged the mistake and sent me another 1099-MISC with zero amount. In the new form, the corrected box is checked. Should I include this form in my tax return?

Thanks,

Best answer by LindaS5247

You can follow-up with the issuer of your Form 1099-MISC to make sure they have provided the corrected Form 1099-MISC to the IRS, especially if it brings you peace of mind.

You do not need to include the Form 1099-MISC on your tax return, if all boxes are zero, even if the corrected box is checked. Keep this Form with your tax records.

MayaD

Alumni - Intuit

If all boxes on your corrected 1099-MISC form are 0, you do not have to report it on your tax return.

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Sean_taxAuthor

Level 2

Thanks, even with the corrected box checked, is it ok to not include the form in my tax return when all values are zero? Should I follow up with the company to ensure that they have sent the corrected form to IRS?

Thanks,

LindaS5247Answer

Level 14

You can follow-up with the issuer of your Form 1099-MISC to make sure they have provided the corrected Form 1099-MISC to the IRS, especially if it brings you peace of mind.

You do not need to include the Form 1099-MISC on your tax return, if all boxes are zero, even if the corrected box is checked. Keep this Form with your tax records.

**Say "Thanks" by clicking the thumb icon in a post. **Mark the post that answers your question by clicking on "Mark as Best Answer"